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Det Kolde Vand ApS — Credit Rating and Financial Key Figures
CVR number: 36914882
Kongensgade 59, 6700 Esbjerg
tel: 91895232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.16 | -29.91 | 514.93 | -67.20 | -49.46 |
| EBIT | 81.16 | -29.91 | 514.93 | -67.20 | -49.46 |
| Other financial income | 1.98 | 2.58 | 2.66 | 14.49 | 10.46 |
| Other financial expenses | -12.05 | -1.31 | -2.66 | -7.41 | -2.97 |
| Pre-tax profit | 71.09 | -28.63 | 514.93 | -60.13 | -41.96 |
| Income taxes | -18.28 | 5.23 | - 113.38 | ||
| Net earnings | 52.82 | -23.40 | 401.55 | -60.13 | -41.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.13 | 132.16 | 784.45 | 667.44 | 487.98 |
| Current owed by particip. interest comp. | 52.00 | ||||
| Current other receivables | 4.70 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 153.13 | 142.86 | 784.45 | 667.44 | 487.98 |
| Cash and bank deposits | 40.82 | 0.56 | 0.04 | 0.19 | |
| Cash and cash equivalents | 40.82 | 0.56 | 0.04 | 0.19 | |
| Balance sheet total (assets) | 193.94 | 143.42 | 784.49 | 667.62 | 487.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.18 | 23.64 | 0.23 | 401.78 | 341.66 |
| Profit of the financial year | 52.82 | -23.40 | 401.55 | -60.13 | -41.96 |
| Shareholders equity total | 63.64 | 40.23 | 441.78 | 381.66 | 339.70 |
| Non-current deferred tax liabilities | 112.82 | ||||
| Non-current liabilities total | 112.82 | ||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 0.06 | 6.56 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 90.27 | 96.27 | 99.02 | 121.76 | 125.16 |
| Short-term deferred tax liabilities | 18.28 | 112.82 | |||
| Other non-interest bearing current liabilities | 21.70 | 0.36 | 124.37 | 44.88 | 16.44 |
| Current liabilities total | 130.31 | 103.19 | 229.89 | 285.97 | 148.29 |
| Balance sheet total (liabilities) | 193.94 | 143.42 | 784.49 | 667.62 | 487.98 |
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